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Aerospace • Artificial Intelligence • Cloud • Machine Learning • Software • Cybersecurity • Defense
Provides forecasting, financial analysis, annual operating plans, and performance reporting for aerospace businesses. Advises management on operational and strategic decisions, including productivity, cost reduction, working capital, labor planning, and capital investments. Leads monthly financial reviews, identifies performance improvement opportunities, develops corrective actions, and communicates forecast risks and opportunities to senior finance and business leaders.
Top Skills:
EssbaseSAPTableau
Software
The Senior Finance Planning Analyst analyzes financial and operational data, develops dashboards and self-service reporting, supports budgeting and forecasting, and provides financial modeling and variance analysis. The role partners with Accounting, Sales Operations, HR, IT, BI, and Data Engineering teams to integrate ERP and business-system data, improve FP&A tools, automate reporting, and deliver actionable insights to leadership.
Top Skills:
Adaptive InsightsAnaplanCRMErpExcelNetSuiteOpenairPigmentPower BIPythonSQL
Information Technology
Owns end-to-end accounting, financial controls, compliance, period-end close, reconciliations, variance analysis, and audit support for international entities. Ensures US GAAP, local GAAP, SOX, and internal-control compliance; supports SAP implementation and stabilization. Oversees tax reporting, BPO partners, controllership transitions, process improvements, and financial reporting. Partners with business stakeholders and auditors while leading projects and resolving accounting or systems issues.
Top Skills:
HfmSAP
Drive financial analysis and performance management across pricing, orders, revenue, margins, costs, cash flow, and conversion. Partner with functional and finance leaders on forecasting, annual planning, risk and opportunity reviews, variance analysis, and action planning. Generate insights, automate and standardize reporting processes, oversee accruals and intercompany recharges, prepare financial reports and leadership presentations, and support monthly operating reviews.
- Periodic Financial Analysis and Metrics Management: Drive performance to meet targets for pricing, orders, revenue, Variable Contribution Margin (VCM), fixed costs, free cash flow (FCF), and conversion. Identify opportunities for improvement in these areas.
- Collaboration with Functional Leaders: Work closely with functional leaders to support activities such as Pulse, SRO (Short Range Outlook), AOP (Annual Operating Plan), and related forecasting processes, ensuring accurate and timely financial projections.
- Lead and participate in monthly sessions with both operations and finance leadership to review R&O (risks and opportunities), financial performance, address variances, and align action plans.
- Insight Generation and Financial Analysis: Provide new and valuable insights through comprehensive financial analysis, supporting informed decision-making and strategic initiatives.
- Standardization and Automation Initiatives: Promote and implement the standardization and automation of financial processes and report to drive productivity and operational efficiency across the team.
- Oversee the timely and accurate completion of recurring deliverables, including accruals, intercompany recharges, and the preparation of financial reports. Prepare leadership presentations and support monthly operating reviews.
Education and Certifications
- Chartered Accountant/Cost Accountant/master’s degree in finance, or Business Administration
Required Experience 6+ years of overall finance experience
Critical
- A Capable finance professional who has the intellectual curiosity and an attitude in going above and beyond to partner with the business in commercial excellence.
- Exposure to Global Customers with ability to interact effectively with all levels of employees/customers and align and integrate with other departments / sites.
- Strategic Partner with Corporate Finance and Functional leaders to manage financial targets for the function.
- Prior exposure of driving business finance metrics
- Exposure to Tools like Power BI, Advance excel etc.
- Knowledge of ERP systems like SAP, Oracle, Essbase, HANA/BW and Hyperion
- The ability to quickly identify subtle patterns among issues and to make consistent, timely decisions
- Strong cross functional and peer influencing skills.
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Delhi, India's capital city, is a place where tradition and progress co-exist. While Old Delhi is known for its rich history and bustling markets, New Delhi is defined by its modern architecture. It's clear the region places a strong emphasis on preserving its cultural heritage while embracing technological advancements, particularly in artificial intelligence, which plays a central role in shaping the city's tech landscape, fueled by investments in research and development.
